SAP Table - GRACFUNUSAGE
SAP Table | GRACFUNUSAGE |
Description | SOD Function Usage |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACPROFMGVCOUNT | Profile Level Management Violation Data | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACCRITILVL | Critical Level | GRC-AC |
Full List of SAP Access Controls Tables